Civic Intelligence

Dove Pointe Residential Services Inc

EIN 52-1229295 • 501(c)3 • Salisbury, MD

Profile

Promoting & assisting developmentally disabled citizens.

1225 Mount Hermon RoadSalisbury, MD 21802

www.dovepointe.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.38x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.40x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

31st percentile

$132,353

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

91st percentile

38%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

24%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$19,042,540

Up $5,261,609 (+38%) from 2020

Liabilities

Up

$7,189,326

Up $1,165,997 (+19%) from 2020

Net Assets

Up

$11,853,214

Up $4,095,612 (+53%) from 2020

Operations
Liabilities / Revenue64th percentileNet Margin76th percentile

Revenue

Up

$17,851,870

Up $3,482,188 (+24%) from 2020

Expenses

Up

$13,756,258

Up $245,734 (+1.8%) from 2020

Net Income

Up

$4,095,612

Up $3,236,454 (+377%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2010: $2,727,797Liabilities 2010: $795,351Net Assets 2010: $1,932,4462010Assets 2011: $5,526,420Liabilities 2011: $3,444,468Net Assets 2011: $2,081,9522011Assets 2012: $4,396,444Liabilities 2012: $1,826,937Net Assets 2012: $2,569,5072012Assets 2013: $4,687,007Liabilities 2013: $1,712,707Net Assets 2013: $2,974,3002013Assets 2014: $5,203,250Liabilities 2014: $2,232,994Net Assets 2014: $2,970,2562014Assets 2015: $6,141,765Liabilities 2015: $2,988,451Net Assets 2015: $3,153,3142015Assets 2016: $7,097,368Liabilities 2016: $3,114,611Net Assets 2016: $3,982,7572016Assets 2017: $8,461,238Liabilities 2017: $3,436,469Net Assets 2017: $5,024,7692017Assets 2018: $9,271,599Liabilities 2018: $3,200,979Net Assets 2018: $6,070,6202018Assets 2019: $9,646,544Liabilities 2019: $2,748,100Net Assets 2019: $6,898,4442019Assets 2020: $13,780,931Liabilities 2020: $6,023,329Net Assets 2020: $7,757,6022020Assets 2021: $19,042,540Liabilities 2021: $7,189,326Net Assets 2021: $11,853,2142021

Highlighted filing

2021

Assets$19,042,540
Liabilities$7,189,326
Net Assets$11,853,214
Open 2021 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0Expenses 2010: $8,617,0182010Revenue 2011: $9,478,560Expenses 2011: $9,129,054Net Income 2011: $349,5062011Expenses 2012: $10,679,8712012Expenses 2013: $11,981,6262013Revenue 2014: $12,385,241Expenses 2014: $12,256,672Net Income 2014: $128,5692014Revenue 2015: $12,314,524Expenses 2015: $12,131,465Net Income 2015: $183,0592015Revenue 2016: $13,087,785Expenses 2016: $12,258,342Net Income 2016: $829,4432016Revenue 2017: $13,084,019Expenses 2017: $12,042,007Net Income 2017: $1,042,0122017Revenue 2018: $12,916,033Expenses 2018: $11,870,182Net Income 2018: $1,045,8512018Revenue 2019: $13,060,443Expenses 2019: $12,232,619Net Income 2019: $827,8242019Revenue 2020: $14,369,682Expenses 2020: $13,510,524Net Income 2020: $859,1582020Revenue 2021: $17,851,870Expenses 2021: $13,756,258Net Income 2021: $4,095,6122021

Highlighted filing

2021

Revenue$17,851,870
Expenses$13,756,258
Net Income$4,095,612
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,042,540
Liabilities
$7,189,326
Net assets
$11,853,214
Revenue
$17,851,870
Expenses
$13,756,258
Net income
$4,095,612
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$19.0$7.19$11.9$17.9$13.8$4.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$6.02$7.76$14.4$13.5$0.86
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.65$2.75$6.90$13.1$12.2$0.83
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.27$3.20$6.07$12.9$11.9$1.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.46$3.44$5.02$13.1$12.0$1.04
2016Detailed filing. Detailed filing data is available for this year.$7.10$3.11$3.98$13.1$12.3$0.83
2015Detailed filing. Detailed filing data is available for this year.$6.14$2.99$3.15$12.3$12.1$0.18
2014Detailed filing. Detailed filing data is available for this year.$5.20$2.23$2.97$12.4$12.3$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$1.71$2.97$12.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$1.83$2.57$10.7
2011Summary only. Only limited summary data is available for this year.$5.53$3.44$2.08$9.48$9.13$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.80$1.93$8.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 19, 2023
Return Version
2020v4.2
Gross Receipts
$17,967,175
Mission and Program Overview

Mission

Promoting & assisting developmentally disabled citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$8,703,171$15,312,887▲ $6,609,716
Land, Buildings, and Equipment, Net$2,729,459$2,450,362▼ $279,097
Pledges and Grants Receivable$1,855,070$993,944▼ $861,126
Cash and Non-Interest-Bearing Accounts$257,432$187,313▼ $70,119
Accounts Receivable$169,202$51,016▼ $118,186
Prepaid Expenses and Deferred Charges$51,067$31,488▼ $19,579
Total Assets$13,780,931$19,042,540▲ $5,261,609
Other Assets Total$15,530$15,530→ $0
Liabilities
Other Liabilities$614,969$2,477,404▲ $1,862,435
Accounts Payable and Accrued Expenses$1,178,984$2,099,171▲ $920,187
Deferred Revenue$2,886,160$1,532,356▼ $1,353,804
Mortgage Notes Payable Secured by Investment Property$1,343,216$1,080,395▼ $262,821
Total Liabilities$6,023,329$7,189,326▲ $1,165,997
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,757,602$11,853,214▲ $4,095,612
Total Net Assets Fund Balance$7,757,602$11,853,214▲ $4,095,612
Total Liabilities and Net Assets / Fund Balance$13,780,931$19,042,540▲ $5,261,609

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,522,019$1,060,447$2,582,466
Equipment$17,929$1,023,203$1,041,132
Land$763,468-$763,468
Leasehold Improvements$146,946$401,022$547,968
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald B HackettExecutive DirectorFT$86,029$46,324$132,353
Christian ParksFormer Finance DirectorFT$42,559$22,917$65,476
Paige-marie DavisFormer Finance DirectorFT$4,875$2,625$7,500

Board Members and Trustees

NameTitle
Eva AndersonPresident
Mary WheatleyVice-president
Catherine MilesDirector
Mary ChristianaDirector
Patricia RippleDirector
Ann BeauchumpSecretary
Deborah WinderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,682,309
Program Service Revenue
$1,085,990
Investment Income
$83,571
Other Revenue
$0
Change in Net Assets
$4,095,612

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,851,870
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$17,851,870
Total Revenue per Form 990
$17,851,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,543,950
Other Expenses$2,212,308
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,676,487$858,439-$9,534,926
Other Employee Benefits$716,489$102,290-$818,779
Payroll Taxes$644,953$73,678-$718,631
Occupancy$359,519$125,810-$485,329
Insurance$331,524$115,447-$446,971
Pension Plan Contributions$268,891$69,260-$338,151
Depreciation Depletion$185,154$8,880-$194,034
Current Officers, Directors, Trustees, and Key Employees-$133,463-$133,463
Travel$107,631$1,943-$109,574
All Other Expenses$94,116$11,980-$106,096
Office Expenses$52,298$41,168-$93,466
Other Expenses$82,031$180-$82,211
Fees for Services Other$56,607--$56,607
Interest$46,956--$46,956
Conferences and Meetings$25,602$254-$25,856
Total Functional Expenses$12,213,466$1,542,792$0$13,756,258

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,756,258
Total Expenses per Audited Statements$13,756,258
Total Expenses per Form 990$13,756,258
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Dove Pointe Inc.$2,157,564
Due to Residents$319,840
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Only the board of directors”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by finance dept, executive director & bod.”

Form 990, Part VI, Section B, Line 12C

“ANNUAL BASIS AT MINIMUM”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Dove Pointe Residential Services Inc
EIN
52-1229295
Phone
4103414472
Address
1225 MOUNT HERMON ROAD, SALISBURY, MD 21802

Signing Officer

Name
Donald B Hackett
Title
Executive Director
Phone
4103414472
Signed
2023-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald B Hackett
Formed
1980
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
7
Employees
354
Volunteers
0

Preparer

Firm
Pks & Company Pa
Address
P O BOX 72, SALISBURY, MD 21803
Preparer
Andrew M Haynie CPA
Phone
4105465600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior years.”

Raw XML AppendixShowing 400 of 506 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01080395
IRS990/NetAssetsOrFundBalancesBOYAmt07757602
IRS990/NetAssetsOrFundBalancesEOYAmt011853214
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt070587
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt070587
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07757602
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011853214
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0125810
IRS990/OccupancyGrp/ProgramServicesAmt0359519
IRS990/OccupancyGrp/TotalAmt0485329
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041168
IRS990/OfficeExpensesGrp/ProgramServicesAmt052298
IRS990/OfficeExpensesGrp/TotalAmt093466
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015530
IRS990/OtherAssetsTotalGrp/EOYAmt015530
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0102290
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0716489
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0818779
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2FOOD & HOUSEHOLD ITEMS
IRS990/OtherExpensesGrp/Desc3OPERATING SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0180
IRS990/OtherExpensesGrp/ProgramServicesAmt0266692
IRS990/OtherExpensesGrp/ProgramServicesAmt1206417
IRS990/OtherExpensesGrp/ProgramServicesAmt292099
IRS990/OtherExpensesGrp/ProgramServicesAmt382031
IRS990/OtherExpensesGrp/TotalAmt0266692
IRS990/OtherExpensesGrp/TotalAmt1206417
IRS990/OtherExpensesGrp/TotalAmt292099
IRS990/OtherExpensesGrp/TotalAmt382211
IRS990/OtherLiabilitiesGrp/BOYAmt0614969
IRS990/OtherLiabilitiesGrp/EOYAmt02477404
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0858439
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08676487
IRS990/OtherSalariesAndWagesGrp/TotalAmt09534926
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt073678
IRS990/PayrollTaxesGrp/ProgramServicesAmt0644953
IRS990/PayrollTaxesGrp/TotalAmt0718631
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt069260
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0268891
IRS990/PensionPlanContributionsGrp/TotalAmt0338151
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01855070
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0993944
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051067
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031488
IRS990/PrincipalOfficerNm0DONALD B HACKETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0ROOM AND BOARD FEES
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/Desc2COST OF CARE
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc4RESPITE CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0518717
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1367871
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt293167
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt392902
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt413333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0518717
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1367871
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt293167
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt392902
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt413333
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013097614
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt060682
IRS990/PYOtherExpensesAmt02639810
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01211386
IRS990/PYRevenuesLessExpensesAmt0859158
IRS990/PYSalariesCompEmpBnftPaidAmt010870714
IRS990/PYTotalExpensesAmt013510524
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014369682
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04095612
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01156577
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08703171
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015312887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016682309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013097614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011849690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011552648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011814544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt064996805
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012984
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt056147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt056535
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010003
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0148946
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01156577
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01215921
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01154218
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01181363
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01259861
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05967940
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91400
IRS990ScheduleA/PublicSupportPY170Pct00.90630
IRS990ScheduleA/PublicSupportTotal170Amt064996805
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016682309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013097614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011849690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011552648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011814544
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt064996805
IRS990ScheduleA/TotalSupportAmt071113691
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01522019
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01060447
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02582466
IRS990ScheduleD/EquipmentGrp/BookValueAmt017929
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01023203
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01041132
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt013756258
IRS990ScheduleD/LandGrp/BookValueAmt0763468
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0763468
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0146946
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0401022
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0547968
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0319840
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12157564
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RESIDENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO DOVE POINTE INC.
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt017851870
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02450362
IRS990ScheduleD/TotalExpensesPerForm990Amt013756258
IRS990ScheduleD/TotalLiabilityAmt02477404
IRS990ScheduleD/TotalRevenuePerForm990Amt017851870
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt017851870
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013756258
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONLY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY FINANCE DEPT, EXECUTIVE DIRECTOR & BOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL BASIS AT MINIMUM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DOVE POINTE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0520884222
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0DAY SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 1610
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SALISBURY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd021802
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00

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